Assets | |
---|---|
Fixed Assets | Rs. 13.02 Lacs |
Cash in Hand | Rs. 0.80 Lacs |
Balance with Bank | Rs. 0.61 Lacs |
Loan and Advance | Rs. 1.69 Lacs |
Total Assets | Rs. 16.13 Lacs |
Liabilities | |
---|---|
General Fund | Rs. 16.13 Lacs |
TDS Payables | 0 |
Total Liabilities | Rs. 16.13 Lacs |
Income | |
---|---|
Receipts from contribution Coupon sales & Membership fees | Rs. 50.17 Lacs |
Sale of Publications | 0 |
By Other Income | 0 |
Interest from Bank | Rs. 0.76 Lacs |
Interest in IT Refund | 0 |
By Excess of Expenditure over income transferred to Balance sheet | Rs. 13.05 Lacs |
Total Income | Rs. 64.00 Lacs |
Expenditure | |
---|---|
Advertisement | Rs. 2.83 Lacs |
Establishment Expenses | Rs. 12.72 Lacs |
Meeting Expenses | Rs. 0.96 Lacs |
Bank Charges | Rs. 0.01 Lacs |
Travelling Exps. | Rs. 2.66 Lacs |
Printing & Stationery | Rs. 0.23 Lacs |
Water & Electricity | Rs. 1.61 Lacs |
Election Material | Rs. 36.23 Lacs |
Books , Newspapers & Periodicals | Rs. 0.18 Lacs |
Audit Fees | Rs. 0.15 Lacs |
Repair & Maintenance | Rs. 3.07 Lacs |
Dist. Office Maintenance Exps. | 0 |
Office & Other Misc. Expenses | Rs. 0.84 Lacs |
Contribution to candidates/ Donation | 0 |
Helicopter Hiring Charges | 0 |
Rent, Rates & Taxes | Rs. 0.29 Lacs |
Insurance Expenses | Rs. 0.04 Lacs |
Depreciation | 0 |
Telephone , Postage & Telegrams | Rs. 1.53 Lacs |
Conveyance | 0 |
Workers welfare | 0 |
Staff Welfare | 0 |
Legal & Professional Expenses | Rs. 0.25 Lacs |
To Vehicle Running Expenses | Rs. 0.32 Lacs |
Publicity Expenses | 0 |
To Sundry Assets written off | 0 |
To Sundry Balances Written Off | 0 |
Rally Expenses | 0 |
Free Subscription | 0 |
Interest Paid | 0 |
General Expenses | 0 |
Excess of Income over Exp. | 0 |
Total Expenditures | Rs. 64.00 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.